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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 248.0 | 407.7 | 383.2 | 352.6 | 337.6 | 301.9 | 271.2 | 251.9 | 383.4 | 360.0 | 346.1 | 319.4 | 315.6 | 191.4 | 178.4 | 168.3 | 155.8 | 147.6 | 142.2 | 131.8 | 122.9 | 112.5 | 261.4 | 255.8 | 235.8 | 219.1 | 204.6 | 460.2 | 444.7 | 424.0 | 403.0 | 369.2 | 352.7 | 324.5 | 299.3 | 280.3 | 465.6 | 868.8 | 845.6 | 823.2 | 792.3 | 739.5 |
| Aktywa trwałe | 43.0 | 43.6 | 43.7 | 43.4 | 42.6 | 41.0 | 42.4 | 42.2 | 187.8 | 186.6 | 186.0 | 172.1 | 170.9 | 60.4 | 58.1 | 57.3 | 56.7 | 58.7 | 57.9 | 56.7 | 56.2 | 56.6 | 52.4 | 52.8 | 38.0 | 37.6 | 36.9 | 33.6 | 33.8 | 33.3 | 35.0 | 34.6 | 35.0 | 34.9 | 34.5 | 34.3 | 33.9 | 33.5 | 33.6 | 44.3 | 45.2 | 45.7 |
| Rzeczowe aktywa trwałe netto | 10.5 | 11.2 | 11.7 | 11.9 | 11.5 | 11.4 | 11.3 | 11.4 | 13.2 | 12.4 | 12.1 | 11.3 | 10.4 | 9.8 | 7.5 | 6.7 | 6.1 | 9.9 | 9.1 | 7.9 | 4.0 | 7.9 | 7.2 | 7.6 | 3.8 | 6.8 | 6.2 | 6.4 | 3.6 | 6.0 | 7.7 | 7.3 | 3.7 | 4.0 | 3.9 | 7.0 | 6.6 | 6.2 | 6.3 | 7.4 | 8.2 | 8.1 |
| Wartość firmy | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 32.5 | 32.3 | 21.3 | 21.0 | 31.2 | 20.5 | 20.3 | 30.9 | 174.6 | 81.3 | 81.0 | 67.8 | 67.6 | 48.7 | 48.7 | 48.7 | 50.6 | 48.7 | 48.7 | 48.7 | 52.2 | 48.7 | 45.2 | 45.2 | 34.2 | 30.7 | 30.7 | 27.2 | 30.3 | 27.2 | 27.2 | 27.2 | 31.3 | 30.9 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 |
| Wartość firmy i wartości niematerialne i prawne | 32.5 | 32.3 | 30.3 | 30.0 | 31.2 | 29.5 | 29.3 | 30.9 | 174.6 | 172.2 | 172.0 | 158.8 | 158.6 | 48.7 | 48.7 | 48.7 | 50.6 | 48.7 | 48.7 | 48.7 | 52.2 | 48.7 | 45.2 | 45.2 | 34.2 | 30.7 | 30.7 | 27.2 | 30.3 | 27.2 | 27.2 | 27.2 | 31.3 | 30.9 | 30.6 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 |
| Należności netto | 0.4 | 0.7 | 0.4 | 0.5 | 1.0 | 0.8 | 1.1 | 1.6 | 1.8 | 1.4 | 1.4 | 3.0 | 1.9 | 4.0 | 3.4 | 3.2 | 3.2 | 2.3 | 1.2 | 0.7 | 1.0 | 1.1 | 0.3 | 0.8 | 1.8 | 1.8 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 1.3 | 0.1 | 0.3 | 2.6 | 2.7 | 1.5 | 0.9 | 0.7 | 1.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 205.0 | 364.1 | 339.5 | 309.3 | 294.9 | 261.0 | 228.8 | 209.7 | 195.6 | 173.5 | 160.1 | 147.3 | 144.8 | 131.0 | 120.3 | 111.0 | 99.1 | 88.9 | 84.4 | 75.1 | 66.7 | 55.9 | 209.0 | 202.9 | 197.8 | 181.5 | 167.6 | 426.6 | 410.8 | 390.7 | 368.0 | 334.6 | 317.7 | 289.6 | 264.8 | 245.9 | 431.7 | 835.3 | 812.0 | 778.8 | 747.2 | 693.8 |
| Środki pieniężne i Inwestycje | 201.0 | 359.8 | 334.0 | 304.6 | 289.9 | 254.0 | 220.1 | 203.2 | 189.8 | 167.0 | 154.0 | 140.5 | 139.4 | 123.2 | 114.0 | 105.6 | 94.0 | 85.1 | 81.3 | 72.9 | 64.4 | 53.7 | 206.9 | 199.6 | 194.4 | 176.1 | 164.0 | 423.1 | 408.2 | 380.5 | 356.8 | 323.5 | 305.0 | 278.4 | 252.7 | 235.3 | 421.7 | 819.1 | 797.5 | 756.0 | 725.3 | 673.3 |
| Zapasy | (0.4) | (0.7) | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | (1.6) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.3) | (1.3) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 173.0 | 237.6 | 252.4 | 237.8 | 217.8 | 191.0 | 187.6 | 171.5 | 147.3 | 124.5 | 87.8 | 85.8 | 99.1 | 83.4 | 70.1 | 72.8 | 69.7 | 53.5 | 61.6 | 56.3 | 53.2 | 31.0 | 138.9 | 181.4 | 150.6 | 106.8 | 120.6 | 350.9 | 369.1 | 355.2 | 328.4 | 304.9 | 275.5 | 224.3 | 224.5 | 214.2 | 386.9 | 704.1 | 754.8 | 719.6 | 696.9 | 656.2 |
| Środki pieniężne i inne aktywa pieniężne | 28.0 | 122.2 | 81.6 | 66.8 | 72.1 | 63.0 | 32.5 | 31.7 | 42.5 | 42.5 | 66.2 | 54.7 | 40.3 | 39.8 | 43.9 | 32.8 | 24.3 | 31.5 | 19.7 | 16.6 | 11.2 | 22.7 | 68.0 | 18.2 | 43.8 | 69.3 | 43.4 | 72.2 | 39.1 | 25.3 | 28.4 | 18.6 | 29.4 | 54.1 | 28.2 | 21.1 | 34.8 | 115.1 | 42.7 | 36.4 | 28.4 | 17.1 |
| Należności krótkoterminowe | 2.6 | 3.1 | 2.0 | 1.2 | 1.5 | 2.6 | 0.7 | 1.0 | 1.7 | 2.7 | 2.0 | 1.3 | 1.7 | 0.5 | 2.9 | 2.3 | 1.1 | 1.1 | 1.0 | 0.7 | 1.2 | 1.6 | 1.0 | 0.6 | 1.0 | 1.0 | 0.7 | 0.8 | 1.2 | 1.0 | 0.9 | 2.3 | 3.3 | 3.4 | 0.9 | 3.6 | 3.5 | 3.2 | 3.8 | 1.1 | 3.3 | 3.4 |
| Dług krótkoterminowy | 2.6 | 2.7 | 0.0 | 0.0 | 4.4 | 0.0 | 4.4 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 4.5 | 5.3 | 5.1 | 4.5 | 3.9 | 3.4 | 2.6 | 2.5 | 2.7 | 2.7 | 2.7 | 2.7 | 3.5 | 3.6 | 2.8 | 2.9 | 2.9 | 1.5 | 3.1 | 3.1 | 3.2 | 1.6 | 3.2 | 1.4 | 1.5 | 1.5 |
| Zobowiązania krótkoterminowe | 24.5 | 21.1 | 26.7 | 23.6 | 30.2 | 25.3 | 20.0 | 18.6 | 35.2 | 27.0 | 28.8 | 24.9 | 27.7 | 24.0 | 20.0 | 16.9 | 12.6 | 12.0 | 11.5 | 11.9 | 11.6 | 10.9 | 10.8 | 12.2 | 14.2 | 17.0 | 14.5 | 14.2 | 16.5 | 14.6 | 29.9 | 16.3 | 18.6 | 15.2 | 15.6 | 27.8 | 31.1 | 26.3 | 27.7 | 32.1 | 39.5 | 32.0 |
| Rozliczenia międzyokresowe | 16.7 | 12.8 | 0.0 | 0.0 | 19.9 | 0.0 | 10.6 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 4.9 | 2.5 | 5.5 | 5.4 | 6.4 | 6.5 | 5.6 | 6.5 | 8.0 | 8.5 | 7.0 | 7.9 | 10.3 | 12.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 12.3 | 18.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.9 | 11.0 | 10.6 | 10.4 | 17.2 | 16.6 | 16.5 | 16.2 | 82.7 | 85.2 | 85.8 | 75.4 | 51.5 | 33.3 | 30.3 | 23.3 | 19.1 | 22.9 | 21.1 | 18.6 | 17.3 | 17.9 | 12.1 | 13.6 | 12.3 | 7.9 | 7.8 | 9.3 | 8.6 | 11.4 | 7.9 | 7.5 | 7.9 | 6.6 | 6.1 | 5.7 | 5.3 | 3.9 | 4.3 | 5.2 | 5.8 | 4.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.9 | 11.0 | 10.6 | 10.4 | 17.2 | 16.6 | 16.5 | 16.2 | 82.7 | 85.2 | 85.8 | 75.4 | 51.5 | 33.3 | 30.3 | 23.3 | 19.1 | 22.9 | 21.1 | 18.6 | 17.3 | 17.9 | 12.1 | 13.6 | 12.3 | 7.9 | 7.8 | 9.3 | 8.6 | 11.4 | 7.9 | 7.5 | 7.9 | 6.6 | 6.1 | 5.7 | 5.3 | 3.9 | 4.3 | 5.2 | 5.8 | 4.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 4.4 | 3.7 | 3.7 | 3.8 | 3.0 | 3.8 | 3.5 | 3.1 | 2.8 | 3.1 | 3.0 | 2.6 | 4.0 | 3.6 | 4.0 | 3.6 | 3.3 | 2.8 | 2.5 | 2.1 | 2.4 | 3.1 | 3.8 | 0.0 |
| Zobowiązania ogółem | 36.4 | 32.1 | 37.3 | 34.0 | 47.5 | 41.9 | 36.5 | 34.9 | 117.9 | 112.2 | 114.6 | 100.3 | 79.3 | 57.3 | 50.3 | 40.2 | 31.7 | 34.9 | 32.6 | 30.5 | 28.9 | 28.8 | 23.0 | 25.8 | 26.5 | 24.9 | 22.3 | 23.5 | 25.2 | 25.9 | 37.9 | 23.8 | 26.5 | 21.8 | 21.8 | 33.5 | 36.5 | 30.2 | 31.9 | 37.3 | 45.3 | 36.5 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (463.8) | (493.9) | (526.3) | (558.3) | (591.0) | (625.6) | (657.6) | (687.2) | (719.5) | (753.7) | (782.3) | (808.7) | (812.5) | (929.4) | (945.8) | (953.0) | (962.4) | (979.7) | (991.5) | (1 002.9) | (1 013.3) | (1 025.9) | (1 037.0) | (1 051.2) | (1 073.1) | (1 089.6) | (1 103.0) | (1 123.5) | (1 143.6) | (1 166.7) | (1 202.7) | (1 229.4) | (1 255.9) | (1 285.3) | (1 315.8) | (1 354.1) | (1 397.4) | (1 430.2) | (1 466.0) | (1 508.1) | (1 555.2) | (1 609.0) |
| Kapitał własny | 211.7 | 375.6 | 345.9 | 318.6 | 290.1 | 260.0 | 234.7 | 217.1 | 265.4 | 247.8 | 231.5 | 219.2 | 236.4 | 134.1 | 128.0 | 128.1 | 124.1 | 112.7 | 109.6 | 101.4 | 94.0 | 83.7 | 238.4 | 230.0 | 209.4 | 194.2 | 182.3 | 436.7 | 419.5 | 398.1 | 365.1 | 345.4 | 326.2 | 302.7 | 277.5 | 246.7 | 429.2 | 838.6 | 813.7 | 785.9 | 747.0 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 248.0 | 407.7 | 383.2 | 352.6 | 337.6 | 301.9 | 271.2 | 251.9 | 383.4 | 360.0 | 346.1 | 319.4 | 315.6 | 191.4 | 178.4 | 168.3 | 155.8 | 147.6 | 142.2 | 131.8 | 122.9 | 112.5 | 261.4 | 255.8 | 235.8 | 219.1 | 204.6 | 460.2 | 444.7 | 424.0 | 403.0 | 369.2 | 352.7 | 324.5 | 299.3 | 280.3 | 465.6 | 868.8 | 845.6 | 823.2 | 792.3 | 739.5 |
| Inwestycje | 173.0 | 237.6 | 252.4 | 237.8 | 217.8 | 191.0 | 187.6 | 171.5 | 147.3 | 124.5 | 87.8 | 85.8 | 99.1 | 83.4 | 70.1 | 72.8 | 69.7 | 53.5 | 61.6 | 56.3 | 53.2 | 31.0 | 138.9 | 181.4 | 150.6 | 106.8 | 120.6 | 350.9 | 369.1 | 355.2 | 328.4 | 304.9 | 275.5 | 224.3 | 224.5 | 214.2 | 386.9 | 704.1 | 754.8 | 719.6 | 696.9 | 0.0 |
| Dług | 2.6 | 2.7 | 0.0 | 0.0 | 4.4 | 0.0 | 4.4 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 4.5 | 5.2 | 4.4 | 3.7 | 3.7 | 3.8 | 3.0 | 3.8 | 3.5 | 3.1 | 2.8 | 3.1 | 3.0 | 2.6 | 4.0 | 3.6 | 4.0 | 3.6 | 3.3 | 2.8 | 2.5 | 2.1 | 2.4 | 3.1 | 3.8 | 3.4 |
| Środki pieniężne i inne aktywa pieniężne | 28.0 | 122.2 | 81.6 | 66.8 | 72.1 | 63.0 | 32.5 | 31.7 | 42.5 | 42.5 | 66.2 | 54.7 | 40.3 | 39.8 | 43.9 | 32.8 | 24.3 | 31.5 | 19.7 | 16.6 | 11.2 | 22.7 | 68.0 | 18.2 | 43.8 | 69.3 | 43.4 | 72.2 | 39.1 | 25.3 | 28.4 | 18.6 | 29.4 | 54.1 | 28.2 | 21.1 | 34.8 | 115.1 | 42.7 | 36.4 | 28.4 | 17.1 |
| Dług netto | (25.4) | (119.5) | (81.6) | (66.8) | (67.7) | (63.0) | (28.1) | (27.4) | (42.5) | (42.5) | (66.2) | (54.7) | (33.7) | (39.8) | (43.9) | (32.8) | (19.8) | (26.3) | (15.3) | (12.9) | (7.6) | (18.9) | (65.0) | (14.3) | (40.4) | (66.2) | (40.7) | (69.1) | (36.1) | (22.6) | (24.4) | (15.0) | (25.4) | (50.5) | (25.0) | (18.3) | (32.3) | (113.0) | (40.4) | (33.3) | (24.5) | (13.7) |
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